Sales Controlling Analyst - #197189

Berco of America Inc


Date: 06/08/2022 11:00 AM

City: Pewaukee, Wisconsin

Contract type: Full Time

Work schedule: Full Day

Become part of the #GENERATIONTK


thyssenkrupp is an international group of companies comprising largely of independent industrial and technology businesses and employing more than 100,000 people. Across 56 countries it generated sales of €34 billion in fiscal 2020/2021. Backed by extensive technological know-how, the businesses and all employees develop cost-effective and resource-friendly solutions to the challenges of the future, especially in the fields of climate protection, the energy transition, digital transformation in the industry and mobility of the future. Under the umbrella brand thyssenkrupp, the group creates long-term value with innovative products, technologies and services and helps make life better for future generations.


Company


At Berco, we produce mission critical undercarriages for mining, construction, forestry and agriculture machinery. Together with our customers, we create long lasting solutions by combining know-how in design, forging, heat treatment, machining and assembling. We provide undercarriage components to OEMs(Original Equipment Manufacturers) for the first fit of the machines as well as the service parts to OEMs and to the independent Aftermarket.


Your responsibilities





Summary


The Sales Controlling Analyst reports the NA CAR Manager and is responsible for financial activities including operational cost planning, pricing, cost controlling, and investment approval.





Major Areas of Responsibility



  • Provides product pricing and customer quotes

  • Develops and tracks optimal for operational cost planning

  • Controls costs through identifying and addressing budget discrepancies




Specific Responsibilities of the Job



  • Assist in the annual budgeting and planning process, establishing the lines burden rates.

  • Control actual versus planned costs

  • Administer and review all financial plans and compare to actual results to identify, explain, and correct variances as appropriate

  • Evaluate technical and financial data to develop customer quotes and selling price

  • Calculate and communicate the transfer price for other tk companies

  • Other responsibilities and projects as specified




Standards of Performance



  • Consistently analyzes financial data and keeps senior leadership abreast of the company’s financial status

  • Identifies and reports financial priorities

  • Provide accurate and beneficial financial advice and recommendations

  • Ensure timely and accurate planning data and reporting


Your profile









Qualifications









  • Education/Credentials/Certifications

    • Bachelor’s Degree in Finance or related field

    • MBA is a plus

  • Length of Experience

    • 5-10 years of previous financial experience

    • Experience in manufacturing preferred
  • Knowledge, Skills, & Abilities

    • Background and expertise in accounting and finance

    • Knowledge of production planning is a plus

    • Strong business acumen

    • Deep costing knowledge

    • Excellent written and oral language skills

    • Strong mathematical ability and financial knowledge

    • Excellent problem solving and reasoning ability

    • Excellent interpersonal skills

    • Detail-oriented

    • Logical thinker

    • Ability to multi-task

    • Ability to cope with changes

    • Excellent computer skills and proficiency in Microsoft Office

    • Knowledge of SAP or other production platforms is preferred


Contact


If you are an applicant with a California residency, please click on the following link: California Job Applicant Notice of Collection


Your benefits


Berco currently provides employees the following benefit plans and programs 401(k) Plan, Accidental Death and Dismemberment, Medical + Dental + Vision + Pharmacy Insurance, 11 Paid Holidays per Calendar year, Employee Assistance Program, Disability Insurance, Life Insurance and Flexible Spending Account.



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